Lawson Insight Technical Documentation

Generated by:
Documentation generated by Decision Analytics

ERDs Tables Conditions Elements Libraries APIs Forms

AP185


AP185 - Bill of Exchange Distribution Posting

**Form Purpose
Run Bill of Exchange Distribution Posting (AP185) to transfer general ledger
distributions created by AP180 (Bill of Exchange Cashing Update), and all
other distributions that have been created during bill of exchange processing,
to the general ledger.

AP185 also transfers general ledger acceptance accounting entries created in
AP28 (Bill of Exchange Acceptance) by pay groups that have Yes selected in the
BOE Acceptance Accounting field in AP01.1 (Pay Group).




Updated Files

    APDRFTDIST - Creates bill of exchange distribution records.

    CKPOINT    - Used to store restart information.

    SYSTEMCODE -


Referenced Files

    APCOMPANY  - Validates company.

    APPAYGROUP -

    APUSER     -

    APUSRCLASS -

    APVENMAST  - Used to print vendor information.

    GLADDRESS  - Used in general ledger account edit.

    GLCHART    - Used in general ledger common routine.

    GLSYSTEM   - Used in subledger control edit.


INVOKED Programs

    IFAC
    ACAC
    ACCL
    API4
    IFCU
    IFSG
    SLSE
    SLSU
    IFFC
    IFGT
    GLCC
    IFAU
    IFOB
    IFRS
    IFSC
    SLSB
    SLSS
    IFJR
    SLFD